PROFORMA INVOICE

Exporter / Beneficiary Invoice No. and Date:

Amaza Granites AG/027/2017-18 Dt : 25/05/2017
No10,Venkateshwara Nagar Buyer Order No. & Date:
!st Main Road,Velchery 3-(11/02/17)
Chennai - 600 042. Other References
IEC NO: 0414017145
Consignee / Applicant Buyer (If other than Consignee) - NOTIFY

XIAMEN NEW MOS TRADING CO.LTD.

ADD:ROOM 6A, 1128#, SIMING DISTRICT
XIAMEN CITY, CHINA Country of origin Country of Final Destinations
INDIA CHINA

Pre Carriage by Place of receipt by Road CNF XIAMEN PORT

ROAD KAKINADA
Vessel Port of Loading Terms & Conditions of Delivery & Payment
KAKINADA, INDIAN PORT
Port of Discharge Final Destination
SHISHU, CHINA SHISHU, CHINA
Quantity Rate Amount
Marks No. of packages Description of goods
CBM USD/CBM USD

ROUGH GRANITE BLOCKS

Indian Black

M10 KNR 1130 23.220 26238.60

1 Blocks TOTAL 23.220 26238.60

DECLARATION
WE DECLARE THAT THIS INVOICE SHOWS THE For Amaza Granites
ACTUAL PRICE OF THE GOODS DESCRIBED AND
THAT ALL PARTICULARS ARE TRUE AND CORRECT
Authorised Signatory
 PACKING LIST
Exporter / Beneficiary Invoice No. & Date
Amaza Granites AG/027/2017-18 Dt : 25/05/2017
No10,Venkateshwara Nagar Buyer's Order No. & Date No. 6 (11/01/2015)
!st Main Road,Velchery IEC NO: 0414017145
Chennai - 600 042.

Consignee & Applicant Buyer ( If other than Consignee )

XIAMEN NEW MOS TRADING CO.LTD.

ADD:ROOM 6A, 1128#, SIMING DISTRICT
XIAMEN CITY, CHINA

Pre Carriage Place of Receipt Origin Destination

CHENNAI, INDIA INDIA CHINA

Vessel / Carrier Port of Loading Terms of Delivery and Payment

CHENNAI, INDIA
Port of Discharge Final Destination CNF XIAMEN PORT
XIAMEN XIAMEN, CHINA
Qty
MARKING BLOCK
Nett. Measurement in Remarks
NO
CBM
BLOCK
SL.NO.
NO
1 200 360 X 180 X 160 10.368
2 189 420 X 180 X 170 12.852

TOTAL VOLUME 23.220

For Amaza Granites

Authorised Signatory

10.368